Civic Intelligence

Dexter Public Schools Credit Union

990 • Fiscal year 2016 • EIN 43-6063697

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
1031 Brown Pilot LaneDexter, MO 63841-1803

(573) 614-4041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

46.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$27,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,426,072

Down $52,703 (-1.2%) from 2015

Net Assets

Down

$424,404

Down $10,175 (-2.3%) from 2015

Liabilities

Down

$4,001,668

Down $42,528 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$86,816

Down $8,095 (-8.5%) from 2015

Expenses

Down

$97,005

Down $2,161 (-2.2%) from 2015

Net Income

Down

-$10,189

Down $5,934 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,927,051Liabilities 2010: $3,505,355Net Assets 2010: $421,6962010Assets 2011: $4,171,152Liabilities 2011: $3,750,822Net Assets 2011: $420,3302011Assets 2012: $4,611,935Liabilities 2012: $4,184,019Net Assets 2012: $427,9162012Assets 2013: $4,512,937Liabilities 2013: $4,081,646Net Assets 2013: $431,2912013Assets 2014: $4,619,705Liabilities 2014: $4,180,888Net Assets 2014: $438,8172014Assets 2015: $4,478,775Liabilities 2015: $4,044,196Net Assets 2015: $434,5792015Assets 2016: $4,426,072Liabilities 2016: $4,001,668Net Assets 2016: $424,4042016Assets 2017: $4,264,517Liabilities 2017: $3,853,018Net Assets 2017: $411,4992017Assets 2018: $3,940,373Liabilities 2018: $3,523,884Net Assets 2018: $416,4892018Assets 2019: $4,097,370Liabilities 2019: $3,673,668Net Assets 2019: $423,7022019Assets 2020: $4,999,433Liabilities 2020: $4,526,287Net Assets 2020: $473,1462020Assets 2021: $5,512,571Liabilities 2021: $4,989,231Net Assets 2021: $523,3402021Assets 2022: $6,039,008Liabilities 2022: $5,452,831Net Assets 2022: $586,1772022Assets 2023: $4,987,290Liabilities 2023: $4,355,482Net Assets 2023: $631,8082023Assets 2024: $5,096,291Liabilities 2024: $4,459,527Net Assets 2024: $636,7642024

Highlighted filing

2016

Assets$4,426,072
Liabilities$4,001,668
Net Assets$424,404
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $122,4172010Expenses 2011: $126,5022011Expenses 2012: $108,0952012Revenue 2013: $109,336Expenses 2013: $105,988Net Income 2013: $3,3482013Revenue 2014: $100,686Expenses 2014: $93,181Net Income 2014: $7,5052014Revenue 2015: $94,911Expenses 2015: $99,166Net Income 2015: -$4,2552015Revenue 2016: $86,816Expenses 2016: $97,005Net Income 2016: -$10,1892016Revenue 2017: $85,654Expenses 2017: $98,587Net Income 2017: -$12,9332017Revenue 2018: $102,363Expenses 2018: $97,396Net Income 2018: $4,9672018Revenue 2019: $132,685Expenses 2019: $125,503Net Income 2019: $7,1822019Revenue 2020: $146,156Expenses 2020: $96,745Net Income 2020: $49,4112020Revenue 2021: $156,612Expenses 2021: $106,409Net Income 2021: $50,2032021Revenue 2022: $192,161Expenses 2022: $129,324Net Income 2022: $62,8372022Revenue 2023: $216,120Expenses 2023: $170,489Net Income 2023: $45,6312023Revenue 2024: $229,097Expenses 2024: $224,141Net Income 2024: $4,9562024

Highlighted filing

2016

Revenue$86,816
Expenses$97,005
Net Income-$10,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$86,816
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152,392$2,153,368▲ $976
Other Notes and Loans Receivable, Net$2,037,511$1,971,912▼ $65,599
Rtn Earn Endowment Incm Other Fnds$434,579$424,404▼ $10,175
Cash and Non-Interest-Bearing Accounts$238,528$253,325▲ $14,797
Prepaid Expenses and Deferred Charges$4,905$4,069▼ $836
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,478,775$4,426,072▼ $52,703
Other Assets Total$45,439$43,398▼ $2,041
Liabilities
Other Liabilities$4,026,409$3,984,238▼ $42,171
Accounts Payable and Accrued Expenses$17,787$17,430▼ $357
Total Liabilities$4,044,196$4,001,668▼ $42,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,579$424,404▼ $10,175
Total Liabilities and Net Assets / Fund Balance$4,478,775$4,426,072▼ $52,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,147$12,147
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dottie ParrishTreasurer/managerPT$27,400$27,400

Board Members and Trustees

NameTitle
Herman MorsePresident
Jim HallVice President
Gene PotthoffDirector
Dennis JarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,964
Investment Income
$13,852
Other Revenue
$0
Change in Net Assets
$-10,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,272
Salaries, Compensation, and Employee Benefits$29,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$27,400
Office Expenses---$10,501
Fees for Services Accounting---$5,128
Information Technology---$2,832
Other Expenses---$2,803
Payroll Taxes---$2,333
All Other Expenses---$781
Conferences and Meetings---$216
Total Functional Expenses$0$0$0$97,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$3,984,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The credit union is mutually owned by members.”

Form 990, Part VI, Section A, line 7A

“The board of directors are elected by the credit union members.”

Form 990, Part VI, Section A, line 7B

“Significant changes such as changes to bylaws and mergers are subject to approval by the credit union members; however, no such changes were made during the year.”

Form 990, Part VI, Section B, line 11B

“The treasurer/manager reviews the form 990 before filing and presents it to the board of directors at a regular meeting.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves the compensation for the only employee, the treasurer/manager. Deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dexter Public Schools Credit Union
EIN
43-6063697
Phone
5736144041
Address
1031 BROWN PILOT LANE, DEXTER, MO 63841-1803

Signing Officer

Name
Dottie Parrish
Title
Treasurer/manager
Phone
5736144041
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Parrish
Formed
1966
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Stephen Lang & Associates LLC
Address
14323 S OUTER 40 STE N205, CHESTERFIELD, MO 63017
Phone
3142058601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“New member account fees 14.”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/AllOtherExpensesGrp/TotalAmt0781
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOTTIE PARRISH
IRS990/BooksInCareOfDetail/PhoneNum05736144041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0638411803
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt097005
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/Desc0PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 681 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOTTIE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE POTTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012147
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434579
IRS990/NetAssetsOrFundBalancesEOYAmt0424404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045439
IRS990/OtherAssetsTotalGrp/EOYAmt043398
IRS990/OtherChangesInNetAssetsAmt014
IRS990/OtherExpensesGrp/Desc0MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt025528
IRS990/OtherExpensesGrp/TotalAmt116228
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherExpensesGrp/TotalAmt32803
IRS990/OtherLiabilitiesGrp/BOYAmt04026409
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02037511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01971912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2016, THERE WERE 255 LOANS OUTSTANDING TOTALING $1,984,584.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $25,528 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03984238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03984238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER/MANAGER REVIEWS THE FORM 990 BEFORE FILING AND PRESENTS IT TO THE BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE ONLY EMPLOYEE, THE TREASURER/MANAGER. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER ACCOUNT FEES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04478775
IRS990/TotalAssetsEOYAmt04426072
IRS990/TotalAssetsGrp/BOYAmt04478775
IRS990/TotalAssetsGrp/EOYAmt04426072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt097005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04044196
IRS990/TotalLiabilitiesEOYAmt04001668
IRS990/TotalLiabilitiesGrp/BOYAmt04044196
IRS990/TotalLiabilitiesGrp/EOYAmt04001668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt072964
IRS990/TotalReportableCompFromOrgAmt027400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04478775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04426072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0638411803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736144041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER PUBLIC SCHOOLS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0436063697
ReturnHeader/Filer/PhoneNum05736144041
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 BROWN PILOT LANE
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0638411803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F833D4313777CB96842A8180D2DBFCFD1CED2197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F833D4313777CB96842A8180D2DBFCFD1CED2197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.82.114
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431887384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN LANG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014323 S OUTER 40 STE N205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03142058601
ReturnHeader/ReturnTs02017-03-03T14:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,072
Liabilities
$4,001,668
Net assets
$424,404
Revenue
$86,816
Expenses
$97,005
Net income
-$10,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$4.46$0.64$0.23$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.99$4.36$0.63$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.04$5.45$0.59$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.51$4.99$0.52$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.00$4.53$0.47$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$3.67$0.42$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.52$0.42$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.26$3.85$0.41$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.00$0.42$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.48$4.04$0.43$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.62$4.18$0.44$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.51$4.08$0.43$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.18$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.75$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.51$0.42$0.12